Indodrill Safety Supervisor Weekly Report F033F

CLIENT/SITE: PT JR/Bakan
Safety Supervisor Ridwan / Gatot/Olive
Accidents/Incidents since last report and recommended correctiv
-
INCIDENT REPORT SUBMITTED YES P
Near Miss Incidents since last report and recommended correctiv
-
INCIDENT REPORT SUBMITTED YES P
HAZARD REPORTS SUBMITTED YES P
Safety & Environmental Hazards Identified Corrective Action
Safety Wirlen broken ID 500 U Improvement Safety Wirlen
The Sling ID 500 U is peeled off Improvement sling

Topics to be Discussed with Senior Supervisor and/or Safety Ma

-

Recommended improvements / Suggestions

-

TOOLBOX TALK COMPLETED YES P

Informed by : Gatot ISSUES RAISED FROM TOOLBOX /Isu-Isu yang muncul dari TOO

always
Always use
use PPE
PPE

NUMBER OF WEEKLY RIG AUDITS COMPLETED

ISSUES RAISED FROM AUDITS /Isu-Isu yang muncul dari AUDIT-A
ID 500 U
Broken Safety Warline
The Sling is peeled off

MANHOURS UPDATED YES √

CLIENT SAFETY MEETINGS ATTENDED YES √
Issued/Informed by Pak Agus : COMMENTS FROM CLIENT SAFETY MEETING/Komentar-komentar dari perte
The number of sick employees is increasing
hazardous waste must be separated

ON SITE FILING RECORDS

INDUCTIONS UPDATED YES
 TOOLBOX RECORDS COMPLETE YES
WEEKLY INSPECTIONS COMPLETE YES
MSDS DATA UPDATED YES
PPE ISSUE YES
SAFETY POLICY YES
POLICY STATEMENTS DISPLAYED YES
PERSONNEL FILES UPDATED YES
FIRE EXTINGUISHERS RECORD UPDATED YES
SAFETY REFRESHER TRAINING GIVEN
MANUAL HANDLING √ NEAR MISS REPORTING
PPE ISSUE √ CLIENT REQUIREMENTS
ENVIRONMENT √ PERSONAL HYGENE
JSEA TRAINING UXO AWARENESS
HAZARD AWARENESS CAMP RULES
PRE DRILLING INSPECTIONS √ FIRE EXTINGUISHER TRAINING
DAILY TOOLBOX REQUIREMENTS √ ELECTRICAL SAFETY
PERSONAL SAFETY RESPONSIBILITIES USE OF LIFTING EQUIPMENT
Re-freshed SOP CUTTING WIRELINE AT SURFACE ERP AWARENESS
ALCOHOL AND DRUGS POLICY LIGHTNING SAFETY
POSION GAS HAZARD AWARENESS SNAKE AWARENESS
SUFFICIENT PPE STOCK FOR SITE USE YES
IF NO, HAS STOCK BEEN ORDERED YES

1. Communicated SOP HSE 002 Manual Handling . Attended by 20 employees

2. Attended on daily tool box talk, communicated Always use PPE and two way comunication
2. Conducted weekly rig audit at rig ID 500 U Findings:
a. ID 500 U Improvement Safety Wirlen
b. ID 500 U Improvement sling
2.Weekly general safety talk with client topic " "
a. Alwasy Use PPE
3. Conducted pre drilling at new drill site :
a. like a sump it's not made yet
b. Safe fance on drillpad not installed yet
4. Conducted workshop inspection, finding :
a. overall the workshop is very good
5. Attended on client's weekly operation meeting at office MGA The participants were : Pak Gatot, Pak Ridwan, Pak Tomy, Pak
6. Distributted PPE to employees, i;e : HD Glove 15 PC
7. Conducted daily workplace hazard observation at:
a. workhop area, finding the roof condition of the workshop part is leaky

Senior Supervisor :
Safety Manager :
 ekly Report F033F

Date 23-Dec-19

ce last report and recommended corrective action

-
NO
ce last report and recommended corrective action
-
NO
NO
Corrective Action By Whom By When
ment Safety Wirlen Mechanic 25-Dec-19
ent sling Mechanic 25-Dec-19

d with Senior Supervisor and/or Safety Manager

-

ended improvements / Suggestions

-

NO
M TOOLBOX /Isu-Isu yang muncul dari TOOLBOX

1 Rig
AUDITS /Isu-Isu yang muncul dari AUDIT-AUDIT

NO
NO
Y MEETING/Komentar-komentar dari pertemuan safety klien

ON SITE FILING RECORDS

√ NO
 √ NO
√ NO
√ NO
√ NO
√ NO
√ NO
√ NO
√ NO
TY REFRESHER TRAINING GIVEN
NEAR MISS REPORTING
CLIENT REQUIREMENTS
PERSONAL HYGENE
UXO AWARENESS
CAMP RULES
FIRE EXTINGUISHER TRAINING
ELECTRICAL SAFETY
USE OF LIFTING EQUIPMENT
ERP AWARENESS
LIGHTNING SAFETY
SNAKE AWARENESS
√ NO
√ NO

munication

ere : Pak Gatot, Pak Ridwan, Pak Tomy, Pak Saeful

Date :
Date :